| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 1.77 | Average TEU per month: 3.05 |
| Active Months: 11 | Average TEU per Shipment: 1.59 |
| Shipment Frequency Std. Dev.: 1.74 |
| Company Name | Shipments |
|---|---|
| VSHCO INC | 8 shipments |
| SOVAME GROUP INC | 6 shipments |
| NEWRGY COVERY GROUP INC | 4 shipments |
| JOE FRESH GROUP INC | 3 shipments |
| LICANI LLC | 2 shipments |
| MOS CHION IMPORT INC | 2 shipments |
| BENSON EXPRESS INC | 1 shipments |
| HYUM INTERNATIONAL INC | 1 shipments |
| REGAL TRADE INC | 1 shipments |
| TAESON LLC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 940370 Furniture; plastic | 9 shipments |
| 940380 Furniture and parts thereof, n.e.c. in chapter 94 | 8 shipments |
| 680292 Stone; calcareous (excluding marble, travertine, alabaster) articles thereof, (other than simply cut or sawn, with a flat or even surface) | 6 shipments |
| 851621 Heating apparatus; electric storage heating radiators | 4 shipments |
| 441033 Particle board, oriented strand board (OSB) and similar board (e.g. waferboard) of wood or other ligneous materials, whether or not agglomerated with resins or other organic binding substances | 1 shipments |
| 847150 Units of automatic data processing machines; processing units other than those of item no. 8471.41 or 8471.49, whether or not containing in the same housing one or two of the following types of unit: storage units, input units or output units | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-11-18 | HUAFSZA24090059 | REGAL TRADE INC | 25690.0 kg | 680292 | POLISHED STONE |
| 2024-10-29 | GCRNGCSE2409002 | BENSON EXPRESS INC | 25620.0 kg | 680292 | 13 PACKAGES POLISHED STONE THIS SHIPMENT CONTAIN WOOD PACKING MATERIAL AND HAD BEEN FUMIGATED |
| 2024-09-19 | SFOKPKG24070157 | MOS CHION IMPORT INC | 25635.0 kg | 680292 | POLISHED STONE |
| 2024-09-07 | TQPIPEN2406026 | VSHCO INC | 26283.0 kg | 680292 | POLISHED STONE |
| 2024-09-07 | TQPIPEN2406027 | VSHCO INC | 26927.0 kg | 680292 | POLISHED STONE |
| 2024-08-15 | MLILSGE24061363 | JOE FRESH GROUP INC | 24320.0 kg | 680292 | POLISHED STONE |
| 2024-07-15 | HUAFSZA24050060 | SOVAME GROUP INC | 25590.0 kg | 940370 | FURNITURE COUNTERTOP |
| 2024-05-01 | HUAFSZA24030023 | SOVAME GROUP INC | 21030.0 kg | 441033 | DECORATIVE STONE PANEL |
| 2024-04-22 | HUAFSZA24030011 | TAESON LLC | 50650.0 kg | 940370 | FURNITURE COUNTERTOP FURNITURE COUNTERTOP |
| 2024-03-21 | HUAFSZA24020012 | NEWRGY COVERY GROUP INC | 26000.0 kg | 940370 | FURNITURE COUNTERTOP |
| 2024-03-21 | HUAFSZA24010054 | VSHCO INC | 25230.0 kg | 940370 | FURNITURE COUNTERTOP |
| 2024-03-10 | HUAFSZA24010056 | MOS CHION IMPORT INC | 25500.0 kg | 940370 | FURNITURE COUNTERTOP |
| 2024-03-05 | HUAFSZA24010032 | HYUM INTERNATIONAL INC | 22300.0 kg | 851621 | STORAGE CABINET ACCESSORIES: COUNTERTOP |
| 2024-02-25 | HUAFSZA24010036 | JOE FRESH GROUP INC | 22124.0 kg | 851621 | STORAGE CABINET ACCESSORIES: COUNTERTOP |
| 2024-02-24 | HUAFSZA24010030 | SOVAME GROUP INC | 23826.0 kg | 851621 | STORAGE CABINET ACCESSORIES: COUNTERTOP |
| 2024-02-19 | MLILSGE23120511 | VSHCO INC | 26260.0 kg | 940370 | FURNITURE COUNTERTOP |
| 2024-02-19 | MLILSGE23120512 | VSHCO INC | 26000.0 kg | 940370 | FURNITURE COUNTERTOP |
| 2024-02-11 | MLILSGE23120280 | SOVAME GROUP INC | 25720.0 kg | 940380 | FURNITURE COUNTERTOP THIS SHIPMENT CONTAIN W OOD PACKING MATERIAL AND HAD BEEN FUMIGATED |
| 2024-02-11 | MLILSGE23120279 | SOVAME GROUP INC | 25900.0 kg | 940380 | FURNITURE COUNTERTOP THIS SHIPMENT CONTAIN W OOD PACKING MATERIAL AND HAD BEEN FUMIGATED |
| 2024-01-28 | MLILSGE23120510 | JOE FRESH GROUP INC | 21650.0 kg | 851621 | STORAGE CABINET ACCESSORIES: COUNTERTOP |
| 2024-01-21 | MLILSGE23120430 | VSHCO INC | 24315.0 kg | 847150 | STORAGE CABINET ACCESSORIES: COUNTERTOP THI S SHIPMENT CONTAIN WOOD PACKING MATERIAL AND HAD BEEN FUMIGATED |
| 2024-01-04 | SFOKPKG23110110 | VSHCO INC | 25230.0 kg | 940370 | FURNITURE COUNTERTOP |
| 2023-12-07 | HUAFSZA23110014 | VSHCO INC | 25970.0 kg | 940370 | FURNITURE COUNTERTOP |
| 2023-11-01 | MLILSGE23090152 | LICANI LLC | 25210.0 kg | 940380 | FURNITURE COUNTERTOP THIS SHIPMENT CONTAIN WOOD PACKING MATERIAL AND HAD BEEN FUMIGATED |
| 2023-11-01 | MLILSGE23090318 | NEWRGY COVERY GROUP INC | 24610.0 kg | 940380 | FURNITURE COUNTERTOP THIS SHIPMENT CONTAIN WOOD PACKING MATERIAL AND HAD BEEN FUMIGATED |
| 2023-10-26 | MLILSGE23090042 | NEWRGY COVERY GROUP INC | 25415.0 kg | 940380 | FURNITURE COUNTERTOP THIS SHIPMENT CONTAIN W OOD PACKING MATERIAL AND HAD BEEN FUMIGATED |
| 2023-10-26 | MLILSGE23090121 | NEWRGY COVERY GROUP INC | 25415.0 kg | 940380 | FURNITURE COUNTERTOP THIS SHIPMENT CONTAIN W OOD PACKING MATERIAL AND HAD BEEN FUMIGATED |
| 2023-10-23 | MLILSGE23090122 | LICANI LLC | 25330.0 kg | 940380 | FURNITURE COUNTERTOP THIS SHIPMENT CONTAIN W OOD PACKING MATERIAL AND HAD BEEN FUMIGATED |
| 2023-10-23 | MLILSGE23090153 | SOVAME GROUP INC | 25340.0 kg | 940380 | FURNITURE COUNTERTOP THIS SHIPMENT CONTAIN WOOD PACKING MATERIAL AND HAD BEEN FUMIGATED |